FRN:
1422588
Funding Year:
2006
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-12-12
FCDL Comment:
The dollars requested were reduced to remove: the ineligible entity Pre-K students.
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$4,207.78
Last Date of Service:
Disbursed Amount:
$4,056.68
Payment Mode:
BEAR
Remaining:
$151.10
Last Date to Invoice:
2008-02-11
Monthly Cost:
$450.00
$450.00
Ineligible Monthly Cost:
$0.00
$11.69
Annual Recurring Charges:
$5,400.00
$5,259.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,400.00
$5,259.72
Requested Amount:
$4,320.00
$4,207.78